Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
1756727
Funding Year:
2008
470#:
163890000546479
471#:
635162
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The FRN was modified from $102.51 to $153.04 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,634.47
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,634.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$102.51
$153.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.12
$1,836.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.12
$1,836.48
Discount Percent:
89
89
Requested Amount:
$1,094.81
$1,634.47